{"id":24168,"date":"2026-06-01T09:10:49","date_gmt":"2026-06-01T13:10:49","guid":{"rendered":"https:\/\/loigica.com\/es\/?p=24168"},"modified":"2026-06-01T09:11:00","modified_gmt":"2026-06-01T13:11:00","slug":"que-es-formulario-1099-empresas","status":"publish","type":"post","link":"https:\/\/loigica.com\/es\/que-es-formulario-1099-empresas\/","title":{"rendered":"Qu\u00e9 es el Formulario 1099 y qu\u00e9 deben revisar las empresas en 2026"},"content":{"rendered":"<div id=\"bsf_rt_marker\"><\/div>\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"24168\" class=\"elementor elementor-24168\" data-elementor-post-type=\"post\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f317d9c e-flex e-con-boxed e-con e-parent\" data-id=\"f317d9c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8dcef55 elementor-widget elementor-widget-text-editor\" data-id=\"8dcef55\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span data-contrast=\"auto\">Para muchas empresas en Estados Unidos, el\u00a0<\/span><b><span data-contrast=\"auto\">Formulario 1099<\/span><\/b><span data-contrast=\"auto\">\u00a0aparece al final del a\u00f1o como una tarea m\u00e1s de impuestos.\u00a0En\u00a0Loigica\u00a0entendemos este formulario como una <strong>radiograf\u00eda<\/strong> de\u00a0c\u00f3mo la empresa paga, clasifica trabajadores, documenta\u00a0proveedores\u00a0y mantiene sus registros.<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">En 2026, el IRS mantiene actualizaciones importantes para reportes informativos, incluyendo cambios relacionados con formularios <strong>1099, campos de direcci\u00f3n, 1099 MISC, 1099 NEC, 1099 K<\/strong>, propinas en efectivo, compensaci\u00f3n por\u00a0overtime\u00a0y otros detalles de reporte.<\/span><\/p><p><span data-contrast=\"auto\">\u00a0<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p><p><span data-contrast=\"auto\">Si eres un due\u00f1o de negocio, founder, parte de payroll, contador, bookkeeper y o de un \u00e1rea de compliance, no deber\u00edas esperar reci\u00e9n cuando llega la temporada de filing.\u00a0<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">Debes\u00a0revisar antes si\u00a0tu\u00a0empresa tiene\u00a0los\u00a0<\/span><b><span data-contrast=\"auto\">W9 completos, los proveedores bien documentados, los contratistas correctamente clasificados y pagos registrados desde la entidad correcta<\/span><\/b><span data-contrast=\"auto\">.<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2bd5d02 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"2bd5d02\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-33f16a1 e-flex e-con-boxed e-con e-parent\" data-id=\"33f16a1\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d50a621 elementor-widget elementor-widget-text-editor\" data-id=\"d50a621\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2 aria-level=\"2\"><strong>Qu\u00e9 es el Formulario 1099\u00a0<\/strong><\/h2><p><span data-contrast=\"auto\">El <span style=\"color: #0a1e36;\"><a style=\"color: #0a1e36;\" href=\"https:\/\/www.irs.gov\/es\/forms-pubs\/about-form-1099\" target=\"_blank\" rel=\"noopener\">Formulario 1099<\/a><\/span> es una familia de formularios que se usa para reportar ciertos pagos que no pasan por\u00a0payroll\u00a0tradicional. Puede aplicar a pagos a\u00a0<\/span><b><span data-contrast=\"auto\">contratistas independientes, proveedores, abogados, plataformas de pago o transacciones con activos digitales<\/span><\/b><span data-contrast=\"auto\">, seg\u00fan el tipo de pago y el formulario correspondiente.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;201341983&quot;:0,&quot;335551550&quot;:1,&quot;335551620&quot;:1,&quot;335559685&quot;:0,&quot;335559737&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:279}\">\u00a0<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">No todos los pagos usan el mismo 1099. Tampoco todos los proveedores reciben el mismo tratamiento.<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6856e3a elementor-widget elementor-widget-shortcode\" data-id=\"6856e3a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\"><style>\n  :root {\n    --navy: #0A1E36;\n    --border: #e5e7eb;\n    --muted: #6b7280;\n    --zebra: #f9fafb;\n    --text: #111827;\n  }\n\n  .compare-wrapper {\n    font-family: system-ui, -apple-system, Segoe UI, Roboto, Arial, sans-serif;\n    color: var(--text);\n  }\n\n  .compare-table {\n    width: 100%;\n    border: 1px solid var(--border);\n    border-radius: 12px;\n    overflow: hidden;\n    background: #ffffff;\n  }\n\n  .compare-table table {\n    width: 100%;\n    border-collapse: collapse !important;\n    border-spacing: 0 !important;\n    table-layout: fixed;\n  }\n\n  .compare-table th,\n  .compare-table td {\n    padding: 14px 16px;\n    text-align: left !important;\n    vertical-align: top !important;\n    line-height: 1.35;\n    font-size: 15px;\n    border: 0 !important;\n    outline: 0 !important;\n    box-shadow: none !important;\n    background-clip: padding-box;\n    overflow-wrap: anywhere;\n  }\n\n  .compare-table thead th {\n    background: var(--navy);\n    color: #ffffff;\n    font-weight: 700;\n  }\n\n  .compare-table thead th + th {\n    border-left: 2px solid rgba(255, 255, 255, 0.75) !important;\n  }\n\n  .compare-table tbody tr {\n    border-top: 1px solid var(--border) !important;\n  }\n\n  .compare-table tbody td + td {\n    border-left: 1px solid var(--border) !important;\n  }\n\n  .compare-table tbody tr:nth-child(even) td {\n    background: var(--zebra) !important;\n  }\n\n  .compare-table colgroup col:nth-child(1) { width: 22%; }\n  .compare-table colgroup col:nth-child(2) { width: 38%; }\n  .compare-table colgroup col:nth-child(3) { width: 40%; }\n\n  .compare-cards {\n    display: none;\n  }\n\n  .compare-card {\n    border: 1px solid var(--border);\n    border-radius: 16px;\n    overflow: hidden;\n    background: #ffffff;\n    margin-bottom: 16px;\n  }\n\n  .compare-card__header {\n    background: var(--navy);\n    color: #ffffff;\n    font-weight: 800;\n    font-size: 20px;\n    line-height: 1.2;\n    padding: 18px 16px;\n  }\n\n  .compare-card__body {\n    padding: 16px;\n  }\n\n  .compare-card__block + .compare-card__block {\n    border-top: 1px solid var(--border);\n    margin-top: 14px;\n    padding-top: 14px;\n  }\n\n  .compare-card__label {\n    font-size: 12px;\n    text-transform: uppercase;\n    letter-spacing: 0.08em;\n    color: var(--muted);\n    font-weight: 800;\n    margin-bottom: 6px;\n  }\n\n  .compare-card__value {\n    font-size: 16px;\n    line-height: 1.35;\n    color: var(--text);\n  }\n\n  @media (max-width: 720px) {\n    .compare-table {\n      display: none;\n    }\n\n    .compare-cards {\n      display: block;\n    }\n  }\n<\/style>\n\n<div class=\"compare-wrapper\">\n\n  <div class=\"compare-table\">\n    <table role=\"table\" aria-label=\"Tipos de formularios 1099\">\n      <colgroup>\n        <col><col><col>\n      <\/colgroup>\n\n      <thead>\n        <tr>\n          <th>Formulario<\/th>\n          <th>Uso com\u00fan<\/th>\n          <th>Punto de revisi\u00f3n<\/th>\n        <\/tr>\n      <\/thead>\n\n      <tbody>\n        <tr>\n          <td>1099 NEC<\/td>\n          <td>Pagos a contratistas por servicios<\/td>\n          <td>Clasificaci\u00f3n del trabajador y W9<\/td>\n        <\/tr>\n\n        <tr>\n          <td>1099 MISC<\/td>\n          <td>Rentas, ciertos pagos miscel\u00e1neos y algunos pagos legales<\/td>\n          <td>Tipo de pago y categor\u00eda correcta<\/td>\n        <\/tr>\n\n        <tr>\n          <td>1099 K<\/td>\n          <td>Pagos procesados por plataformas o redes de pago<\/td>\n          <td>Reconciliaci\u00f3n con ingresos reales<\/td>\n        <\/tr>\n\n        <tr>\n          <td>1099 DA<\/td>\n          <td>Procedimientos de ciertas transacciones con activos digitales<\/td>\n          <td>Registros de crypto, basis y wallets<\/td>\n        <\/tr>\n      <\/tbody>\n    <\/table>\n  <\/div>\n\n  <div class=\"compare-cards\">\n\n    <div class=\"compare-card\">\n      <div class=\"compare-card__header\">1099 NEC<\/div>\n      <div class=\"compare-card__body\">\n\n        <div class=\"compare-card__block\">\n          <div class=\"compare-card__label\">Uso com\u00fan<\/div>\n          <div class=\"compare-card__value\">Pagos a contratistas por servicios<\/div>\n        <\/div>\n\n        <div class=\"compare-card__block\">\n          <div class=\"compare-card__label\">Punto de revisi\u00f3n<\/div>\n          <div class=\"compare-card__value\">Clasificaci\u00f3n del trabajador y W9<\/div>\n        <\/div>\n\n      <\/div>\n    <\/div>\n\n    <div class=\"compare-card\">\n      <div class=\"compare-card__header\">1099 MISC<\/div>\n      <div class=\"compare-card__body\">\n\n        <div class=\"compare-card__block\">\n          <div class=\"compare-card__label\">Uso com\u00fan<\/div>\n          <div class=\"compare-card__value\">Rentas, ciertos pagos miscel\u00e1neos y algunos pagos legales<\/div>\n        <\/div>\n\n        <div class=\"compare-card__block\">\n          <div class=\"compare-card__label\">Punto de revisi\u00f3n<\/div>\n          <div class=\"compare-card__value\">Tipo de pago y categor\u00eda correcta<\/div>\n        <\/div>\n\n      <\/div>\n    <\/div>\n\n    <div class=\"compare-card\">\n      <div class=\"compare-card__header\">1099 K<\/div>\n      <div class=\"compare-card__body\">\n\n        <div class=\"compare-card__block\">\n          <div class=\"compare-card__label\">Uso com\u00fan<\/div>\n          <div class=\"compare-card__value\">Pagos procesados por plataformas o redes de pago<\/div>\n        <\/div>\n\n        <div class=\"compare-card__block\">\n          <div class=\"compare-card__label\">Punto de revisi\u00f3n<\/div>\n          <div class=\"compare-card__value\">Reconciliaci\u00f3n con ingresos reales<\/div>\n        <\/div>\n\n      <\/div>\n    <\/div>\n\n    <div class=\"compare-card\">\n      <div class=\"compare-card__header\">1099 DA<\/div>\n      <div class=\"compare-card__body\">\n\n        <div class=\"compare-card__block\">\n          <div class=\"compare-card__label\">Uso com\u00fan<\/div>\n          <div class=\"compare-card__value\">Procedimientos de ciertas transacciones con activos digitales<\/div>\n        <\/div>\n\n        <div class=\"compare-card__block\">\n          <div class=\"compare-card__label\">Punto de revisi\u00f3n<\/div>\n          <div class=\"compare-card__value\">Registros de crypto, basis y wallets<\/div>\n        <\/div>\n\n      <\/div>\n    <\/div>\n\n  <\/div>\n<\/div><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a6aba3b elementor-widget elementor-widget-text-editor\" data-id=\"a6aba3b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Esta tabla ayuda a ordenar cada variante del formulario 1099, pero cada negocio debe revisar sus pagos concretos. Un error com\u00fan que corregimos en nuestros clientes es que deciden el 1099 solo por el monto. En realidad, tambi\u00e9n importan la <strong>naturaleza del pago, el receptor, la documentaci\u00f3n y la relaci\u00f3n real entre las partes.\u00a0<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4351585 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"4351585\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c30ec01 e-flex e-con-boxed e-con e-parent\" data-id=\"c30ec01\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8155265 elementor-widget elementor-widget-text-editor\" data-id=\"8155265\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2 aria-level=\"2\"><strong>Formulario 1099 NEC y contratistas independientes\u00a0<\/strong><\/h2><p><span data-contrast=\"auto\">El\u00a0<\/span><span style=\"color: #0a1e36;\"><a style=\"color: #0a1e36;\" href=\"https:\/\/www.irs.gov\/es\/forms-pubs\/about-form-1099-nec\" target=\"_blank\" rel=\"noopener\">1099 NEC<\/a><\/span><span data-contrast=\"auto\"> se usa para reportar\u00a0la\u00a0indemnizaci\u00f3n para no empleados.\u00a0Una empresa puede tener que presentar Form 1099 NEC cuando paga a contratistas independientes por servicios realizados para su\u00a0trade\u00a0or\u00a0business.<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">Esto puede incluir\u00a0freelancers, consultores, dise\u00f1adores, desarrolladores, profesionales de marketing, t\u00e9cnicos, asistentes externos y otros\u00a0proveedores de servicios.<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">En\u00a0Loigica, cuando trabajamos <span style=\"color: #0a1e36;\"><a style=\"color: #0a1e36;\" href=\"https:\/\/loigica.com\/es\/legal-corporativo\/contratos\/\" target=\"_blank\" rel=\"noopener\">este tipo de situaciones<\/a><\/span> con clientes de negocio. Revisamos si la relaci\u00f3n con esa persona realmente sostiene una clasificaci\u00f3n de\u00a0<\/span><b><span data-contrast=\"auto\">contratista independiente<\/span><\/b><span data-contrast=\"auto\">.<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">Eso suele incluir preguntas como:<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p><p>\u00a0<\/p><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"4\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"1\" data-aria-level=\"1\"><span data-contrast=\"auto\">si\u00a0hab\u00eda un\u00a0<\/span><b><span data-contrast=\"auto\">contrato escrito<\/span><\/b><span data-contrast=\"auto\">;\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"4\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"2\" data-aria-level=\"1\"><span data-contrast=\"auto\">qui\u00e9n controlaba horarios, m\u00e9todos y herramientas;\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"4\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"3\" data-aria-level=\"1\"><span data-contrast=\"auto\">si la persona ten\u00eda independencia comercial real;\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"4\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"4\" data-aria-level=\"1\"><span data-contrast=\"auto\">si la empresa pidi\u00f3 un\u00a0<\/span><strong><span style=\"color: #0a1e36;\"><a style=\"color: #0a1e36;\" href=\"https:\/\/www.irs.gov\/es\/forms-pubs\/about-form-w-9\" target=\"_blank\" rel=\"noopener\">Formulario W9<\/a><\/span><\/strong><span data-contrast=\"auto\">\u00a0antes de pagar;\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"4\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"5\" data-aria-level=\"1\"><span data-contrast=\"auto\">si el pago\u00a0sali\u00f3 desde\u00a0la entidad correcta;\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"4\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"6\" data-aria-level=\"1\"><span data-contrast=\"auto\">si el monto coincide con los libros de la empresa.\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><p><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/p><p><span data-contrast=\"auto\">Tambi\u00e9n revisamos si el proceso interno est\u00e1 bien armado. Despu\u00e9s de determinar que alguien es contratista independiente, el primer paso es pedirle el Form W9 para obtener el nombre y taxpayer identification number correctos.<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">Por eso, en la pr\u00e1ctica, el W9 deber\u00eda formar parte del onboarding del contractor desde el inicio.<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b385f98 elementor-widget elementor-widget-image\" data-id=\"b385f98\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"800\" height=\"450\" src=\"https:\/\/loigica.com\/es\/wp-content\/uploads\/65-2-1024x576.webp\" class=\"attachment-large size-large wp-image-24172\" alt=\"1099 MISC vs 1099 NEC\" srcset=\"https:\/\/loigica.com\/es\/wp-content\/uploads\/65-2-1024x576.webp 1024w, https:\/\/loigica.com\/es\/wp-content\/uploads\/65-2-300x169.webp 300w, https:\/\/loigica.com\/es\/wp-content\/uploads\/65-2-768x432.webp 768w, https:\/\/loigica.com\/es\/wp-content\/uploads\/65-2-1536x864.webp 1536w, https:\/\/loigica.com\/es\/wp-content\/uploads\/65-2.webp 1920w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-dd88908 e-flex e-con-boxed e-con e-parent\" data-id=\"dd88908\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2055e09 elementor-widget elementor-widget-text-editor\" data-id=\"2055e09\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2 aria-level=\"2\"><strong>Contratista o empleado: por qu\u00e9 importa antes de emitir un 1099\u00a0<\/strong><\/h2><p><span data-contrast=\"auto\">Emitir un 1099 no convierte autom\u00e1ticamente a una persona en contratista independiente.<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">El IRS revisa la relaci\u00f3n real. Para distinguir entre empleado y contratista, analiza el grado de\u00a0<\/span><b><span data-contrast=\"auto\">control e independencia<\/span><\/b><span data-contrast=\"auto\">, incluyendo control sobre el comportamiento, control financiero y el tipo de relaci\u00f3n entre las partes.<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">Esto es clave para empresas que crecen r\u00e1pido. En\u00a0Loigica\u00a0hemos visto casos donde una empresa llama \u201c<strong>contractor<\/strong>\u201d a una persona, pero en la pr\u00e1ctica esa persona trabaja con horario fijo, herramientas de la empresa, supervisi\u00f3n directa y funciones integradas al equipo.<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">Ese tipo de situaci\u00f3n merece revisi\u00f3n antes de\u00a0filing\u00a0season. Si una empresa clasifica como contratista a alguien que debi\u00f3 ser tratado como empleado, <strong>puede exponerse a\u00a0employment\u00a0taxes\u00a0y otros problemas de cumplimiento<\/strong><\/span><strong>\u00a0<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c92b030 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"c92b030\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-456e8d2 e-flex e-con-boxed e-con e-parent\" data-id=\"456e8d2\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-81b3ff2 elementor-widget elementor-widget-text-editor\" data-id=\"81b3ff2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2 aria-level=\"2\"><strong>Formulario 1099 MISC, pagos a\u00a0proveedores\u00a0y\u00a0honorarios de abogados\u00a0<\/strong><\/h2><p><span data-contrast=\"auto\">El\u00a0<\/span><span style=\"color: #0a1e36;\"><a style=\"color: #0a1e36;\" href=\"https:\/\/www.irs.gov\/es\/forms-pubs\/about-form-1099-misc\" target=\"_blank\" rel=\"noopener\">1099 MISC<\/a><\/span><span data-contrast=\"auto\"> puede aplicar a varios tipos de pagos, como rentas, premios, ciertos pagos m\u00e9dicos y otras categor\u00edas miscel\u00e1neas.\u00a0Tambi\u00e9n\u00a0se\u00a0incluyen reglas espec\u00edficas para ciertos pagos relacionados con\u00a0abogados.<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">Esta secci\u00f3n suele generar confusi\u00f3n porque <strong>muchas empresas manejan\u00a0proveedores distintos<\/strong> durante el a\u00f1o:\u00a0landlords, abogados, consultores, proveedores,\u00a0contractors,\u00a0pagos relacionados con liquidaciones\u00a0o prestadores ocasionales.<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">Tu\u00a0empresa deber\u00eda poder explicar por qu\u00e9 un pago fue reportado en\u00a0<\/span><b><span data-contrast=\"auto\">1099 MISC, 1099 NEC, 1099 K, otro formulario o ning\u00fan 1099<\/span><\/b><span data-contrast=\"auto\">.<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">Esa explicaci\u00f3n depende de documentos. No conviene reconstruirla de memoria en enero.<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-325504c elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"325504c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-aaac296 e-flex e-con-boxed e-con e-parent\" data-id=\"aaac296\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2bc7b43 elementor-widget elementor-widget-text-editor\" data-id=\"2bc7b43\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2 aria-level=\"2\"><strong>Formulario 1099 K y pagos por plataformas\u00a0<\/strong><\/h2><p><span data-contrast=\"auto\">El\u00a0<\/span><span style=\"color: #0a1e36;\"><strong><a style=\"color: #0a1e36;\" href=\"https:\/\/www.irs.gov\/es\/businesses\/understanding-your-form-1099-k\" target=\"_blank\" rel=\"noopener\">1099 K<\/a><\/strong><\/span><span data-contrast=\"auto\">\u00a0aparece cuando hay pagos procesados por\u00a0tarjetas\u00a0de pago o redes de pago de terceros. Puede afectar a negocios que reciben dinero por plataformas,\u00a0marketplaces,\u00a0apps\u00a0o procesadores de pago.<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">Para una empresa, el problema generalmente lo encontramos cuando el monto del 1099 K no coincide f\u00e1cilmente con los libros. Puede incluir pagos brutos antes de comisiones, reembolsos, devoluciones de cargo, impuestos sobre las ventas y otros ajustes.<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">Por eso\u00a0siempre aconsejamos\u00a0reconciliar\u00a0<\/span><b><span data-contrast=\"auto\">1099 K, ingresos, comisiones, reembolsos, impuestos y movimientos bancarios<\/span><\/b><span data-contrast=\"auto\">.<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">Esto es especialmente importante\u00a0tu\u00a0negocio usa varias plataformas o si todav\u00eda mezcla pagos personales y pagos comerciales.<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f30059c elementor-widget elementor-widget-image\" data-id=\"f30059c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"800\" height=\"450\" src=\"https:\/\/loigica.com\/es\/wp-content\/uploads\/66-1024x576.webp\" class=\"attachment-large size-large wp-image-24173\" alt=\"formulario W9\" srcset=\"https:\/\/loigica.com\/es\/wp-content\/uploads\/66-1024x576.webp 1024w, https:\/\/loigica.com\/es\/wp-content\/uploads\/66-300x169.webp 300w, https:\/\/loigica.com\/es\/wp-content\/uploads\/66-768x432.webp 768w, https:\/\/loigica.com\/es\/wp-content\/uploads\/66-1536x864.webp 1536w, https:\/\/loigica.com\/es\/wp-content\/uploads\/66.webp 1920w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a9ff966 e-flex e-con-boxed e-con e-parent\" data-id=\"a9ff966\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e3cb058 elementor-widget elementor-widget-text-editor\" data-id=\"e3cb058\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2 aria-level=\"2\"><strong>Formulario 1099 DA y activos digitales\u00a0<\/strong><\/h2><p><span data-contrast=\"auto\">El\u00a0<\/span><strong><span style=\"color: #0a1e36;\"><a style=\"color: #0a1e36;\" href=\"https:\/\/www.irs.gov\/forms-pubs\/about-form-1099-da\" target=\"_blank\" rel=\"noopener\">1099 DA<\/a><\/span><\/strong><span data-contrast=\"auto\">\u00a0es una de las novedades m\u00e1s importantes para empresas y contribuyentes que manejan activos digitales.<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">El Form 1099 DA se usa para reportar ingresos de transacciones de activos digitales realizadas por brokers. Tambi\u00e9n recordamos que el <strong>reporting para brokers<\/strong> sobre ciertas transacciones con activos digitales aplica para transacciones desde el 1 de enero de 2025. <\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">Para empresas que reciben, venden, intercambian o mantienen crypto u otros activos digitales, no alcanza solo con tener el formulario. Tu empresa puede necesitar registros sobre <\/span><b><span data-contrast=\"auto\">basis,\u00a0ingresos,\u00a0wallets, transferencias, prop\u00f3sito comercial y tratamiento contable<\/span><\/b><span data-contrast=\"auto\">.<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">Esto importa mucho\u00a0si\u00a0mueves\u00a0activos entre\u00a0tus\u00a0cuentas personales y comerciales, o cuando\u00a0tu\u00a0empresa opera con\u00a0pagos\u00a0crypto\u00a0sin una pol\u00edtica interna clara.<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8f63382 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"8f63382\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-0632fac e-flex e-con-boxed e-con e-parent\" data-id=\"0632fac\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9d4c48a elementor-widget elementor-widget-text-editor\" data-id=\"9d4c48a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2 aria-level=\"2\"><strong>TIN\u00a0matching, W9 y\u00a0backup\u00a0withholding\u00a0<\/strong><\/h2><p><span data-contrast=\"auto\">El\u00a0<\/span><b><span data-contrast=\"auto\">TIN\u00a0matching<\/span><\/b><span data-contrast=\"auto\">\u00a0ayuda a validar combinaciones de nombre y\u00a0taxpayer\u00a0identification\u00a0number\u00a0antes de presentar ciertos formularios 1099.<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">Los pagadores de ingresos reportados en\u00a0Forms\u00a01099 B, DA, DIV, INT, K, MISC, NEC, OID y PATR pueden usar el programa de TIN\u00a0Matching\u00a0para verificar\u00a0TINs\u00a0antes de\u00a0filing.\u00a0<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">Esto puede reducir errores, notices y problemas de backup withholding. El backup withholding (<strong>retenci\u00f3n de impuestos<\/strong>) puede aplicar a varios pagos reportados en formularios 1099, incluyendo honorarios de abogados. <\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">En la pr\u00e1ctica, el proceso deber\u00eda empezar antes del pago: pedir W9, revisar\u00a0la\u00a0informacion\u00a0de proveedores, validar datos y definir qui\u00e9n dentro de la empresa se ocupa del\u00a0reporte.<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-277076e elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"277076e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-145f03d e-flex e-con-boxed e-con e-parent\" data-id=\"145f03d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3d88a6d elementor-widget elementor-widget-text-editor\" data-id=\"3d88a6d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2 aria-level=\"2\"><strong>Errores de 1099 que vemos con clientes de negocio\u00a0<\/strong><\/h2><p><span data-contrast=\"auto\">En nuestro trabajo con algunos clientes hemos visto que muchos problemas con el formulario 1099 aparecen <strong>cuando ya es demasiado<\/strong> <strong>tarde,<\/strong> en el momento en que la empresa ya est\u00e1 preparando los reportes de fin de a\u00f1o.<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">A veces faltan W9. Otras veces, el TIN del\u00a0vendor\u00a0no coincide con los registros del IRS. Tambi\u00e9n puede pasar que una persona tratada como\u00a0contractor\u00a0haya trabajado bajo condiciones m\u00e1s parecidas a una relaci\u00f3n de empleo.<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">Tambi\u00e9n vemos problemas cuando la empresa crece y abre m\u00e1s de una LLC. Si los pagos, contratos,\u00a0invoices\u00a0y cuentas bancarias no est\u00e1n bien separados, el proceso de 1099 puede mostrar que los registros no coinciden con la estructura legal que la empresa cree tener.<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">Algunos errores frecuentes son:<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p><p>\u00a0<\/p><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"2\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"1\" data-aria-level=\"1\"><span data-contrast=\"auto\">pagar\u00a0contractors\u00a0antes de pedir\u00a0<\/span><b><span data-contrast=\"auto\">W9<\/span><\/b><span data-contrast=\"auto\">;\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"2\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"2\" data-aria-level=\"1\"><span data-contrast=\"auto\">usar contratos de\u00a0contractor\u00a0sin revisar la relaci\u00f3n real;\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"2\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"3\" data-aria-level=\"1\"><span data-contrast=\"auto\">mezclar pagos personales y comerciales;\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"2\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"4\" data-aria-level=\"1\"><span data-contrast=\"auto\">pagar\u00a0vendors\u00a0desde la entidad equivocada;\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"2\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"5\" data-aria-level=\"1\"><span data-contrast=\"auto\">pasar por alto reglas de\u00a0attorney\u00a0fees;\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"2\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"6\" data-aria-level=\"1\"><span data-contrast=\"auto\">no reconciliar\u00a0<\/span><b><span data-contrast=\"auto\">1099 K<\/span><\/b><span data-contrast=\"auto\">;\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"2\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"7\" data-aria-level=\"1\"><span data-contrast=\"auto\">tratar transacciones con activos digitales de forma informal;\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"2\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"8\" data-aria-level=\"1\"><span data-contrast=\"auto\">usar varias\u00a0LLCs\u00a0sin libros, contratos y cuentas bancarias separadas.\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><p><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/p><p><span data-contrast=\"auto\">Muchas veces no hay mala intenci\u00f3n. La empresa creci\u00f3 m\u00e1s r\u00e1pido que sus procesos internos. El problema es que, cuando llega filing season, registros d\u00e9biles pueden abrir preguntas sobre <\/span><b><span data-contrast=\"auto\">clasificaci\u00f3n de trabajadores, documentaci\u00f3n de vendors, separaci\u00f3n corporativa y protecci\u00f3n de responsabilidad<\/span><\/b><span data-contrast=\"auto\">.<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c265f4b elementor-widget elementor-widget-image\" data-id=\"c265f4b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"800\" height=\"450\" src=\"https:\/\/loigica.com\/es\/wp-content\/uploads\/67-1-1024x576.webp\" class=\"attachment-large size-large wp-image-24174\" alt=\"qu\u00e9 es el formulario 1099\" srcset=\"https:\/\/loigica.com\/es\/wp-content\/uploads\/67-1-1024x576.webp 1024w, https:\/\/loigica.com\/es\/wp-content\/uploads\/67-1-300x169.webp 300w, https:\/\/loigica.com\/es\/wp-content\/uploads\/67-1-768x432.webp 768w, https:\/\/loigica.com\/es\/wp-content\/uploads\/67-1-1536x864.webp 1536w, https:\/\/loigica.com\/es\/wp-content\/uploads\/67-1.webp 1920w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-ca395b0 e-flex e-con-boxed e-con e-parent\" data-id=\"ca395b0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-27a8435 elementor-widget elementor-widget-text-editor\" data-id=\"27a8435\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2 aria-level=\"2\"><strong>Qu\u00e9 deben revisar las empresas antes de fin de a\u00f1o\u00a0<\/strong><\/h2><p><span data-contrast=\"auto\">Por lo que vemos con clientes de negocio, las empresas que manejan mejor los 1099 suelen revisar el proceso antes de enero. Todav\u00eda hay tiempo para pedir documentos, corregir registros y ordenar pagos.<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">Antes de\u00a0filing\u00a0season, conviene revisar:<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p><p>\u00a0<\/p><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"3\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"1\" data-aria-level=\"1\"><span data-contrast=\"auto\">clasificaci\u00f3n de empleados y\u00a0contractors;\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"3\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"2\" data-aria-level=\"1\"><span data-contrast=\"auto\">onboarding\u00a0de\u00a0vendors;\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"3\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"3\" data-aria-level=\"1\"><span data-contrast=\"auto\">colecci\u00f3n de\u00a0<\/span><b><span data-contrast=\"auto\">W9<\/span><\/b><span data-contrast=\"auto\">;\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"3\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"4\" data-aria-level=\"1\"><span data-contrast=\"auto\">TIN\u00a0matching;\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"3\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"5\" data-aria-level=\"1\"><span data-contrast=\"auto\">m\u00e9todos de pago;\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"3\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"6\" data-aria-level=\"1\"><span data-contrast=\"auto\">decisiones entre\u00a0<\/span><b><span data-contrast=\"auto\">1099 NEC y 1099 MISC<\/span><\/b><span data-contrast=\"auto\">;\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"3\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"7\" data-aria-level=\"1\"><span data-contrast=\"auto\">reconciliaci\u00f3n de 1099 K;\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"3\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"8\" data-aria-level=\"1\"><span data-contrast=\"auto\">transacciones con activos digitales;\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"3\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"9\" data-aria-level=\"1\"><span data-contrast=\"auto\">pagos a\u00a0attorneys;\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"3\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"10\" data-aria-level=\"1\"><span data-contrast=\"auto\">exposici\u00f3n a\u00a0backup\u00a0withholding;\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><ul><li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"3\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559683&quot;:0,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"11\" data-aria-level=\"1\"><span data-contrast=\"auto\">coordinaci\u00f3n entre\u00a0payroll, AP,\u00a0tax, legal y\u00a0compliance.\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335551550&quot;:0,&quot;335551620&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0}\">\u00a0<\/span><\/li><\/ul><p>\u00a0<\/p><p><span data-contrast=\"auto\">La revisi\u00f3n funciona mejor cuando refleja c\u00f3mo opera realmente la empresa. Si los\u00a0contractors\u00a0son manejados como empleados, si los\u00a0vendors\u00a0se pagan desde distintas entidades o si los registros no coinciden con los contratos, el proceso de 1099 puede sacar esos problemas a la luz.<\/span><\/p><p>\u00a0<\/p><p><span data-contrast=\"auto\">Loigica\u00a0puede ayudar a revisar\u00a0<\/span><b><span data-contrast=\"auto\">estructura legal, relaciones con\u00a0contractors, documentaci\u00f3n de\u00a0vendors\u00a0y riesgos de\u00a0compliance<\/span><\/b><span data-contrast=\"auto\">\u00a0antes de que un problema de reporte se vuelva m\u00e1s grande.<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p><p>\u00a0<\/p><p><span style=\"color: #0a1e36;\"><a style=\"color: #0a1e36;\" href=\"#form\"><span class=\"TrackChangeTextInsertion TrackedChange SCXW87587186 BCX0\"><span class=\"TextRun SCXW87587186 BCX0\" lang=\"ES-ES\" xml:lang=\"ES-ES\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW87587186 BCX0\">\u00a0Cont\u00e1ctanos para\u00a0<\/span><\/span><\/span><span class=\"TrackChangeTextInsertion TrackedChange SCXW87587186 BCX0\"><span class=\"TextRun SCXW87587186 BCX0\" lang=\"ES-ES\" xml:lang=\"ES-ES\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW87587186 BCX0\">garantizar<\/span><\/span><\/span><span class=\"TrackChangeTextInsertion TrackedChange SCXW87587186 BCX0\"><span class=\"TextRun SCXW87587186 BCX0\" lang=\"ES-ES\" xml:lang=\"ES-ES\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW87587186 BCX0\">\u00a0transparencia y debida diligencia.<\/span><\/span><\/span><span class=\"EOP SCXW87587186 BCX0\" data-ccp-props=\"{}\">\u00a0<\/span><\/a><\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c23c5ef elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"c23c5ef\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f2c703e e-flex e-con-boxed e-con e-parent\" data-id=\"f2c703e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b300287 elementor-widget elementor-widget-text-editor\" data-id=\"b300287\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2 aria-level=\"2\"><strong>FAQs\u00a0sobre el Formulario 1099\u00a0<\/strong><\/h2><h3 aria-level=\"3\"><strong>\u00bfQu\u00e9 es el Formulario 1099?\u00a0<\/strong><\/h3><p><span data-contrast=\"auto\">Es una familia de formularios usados para reportar ciertos pagos fuera de\u00a0payroll\u00a0tradicional. Puede aplicar a\u00a0contractors,\u00a0vendors,\u00a0attorneys, plataformas de pago o activos digitales, seg\u00fan el caso.<\/span><\/p><p>\u00a0<\/p><h3 aria-level=\"3\"><strong>\u00bfCu\u00e1l es la diferencia entre 1099 NEC y 1099 MISC?\u00a0<\/strong><\/h3><p><span data-contrast=\"auto\">El 1099 NEC suele usarse para nonemployee compensation, especialmente pagos a contratistas independientes. El 1099 MISC se usa para otras categor\u00edas de pagos miscel\u00e1neos, seg\u00fan las instrucciones del IRS.<\/span><\/p><p>\u00a0<\/p><h3 aria-level=\"3\"><strong>\u00bfEmitir un 1099 convierte a alguien en contratista independiente?\u00a0<\/strong><\/h3><p><span data-contrast=\"auto\">No. El 1099 reporta un pago. La clasificaci\u00f3n depende de la relaci\u00f3n real, incluyendo control, independencia y c\u00f3mo trabaja la persona para la empresa.<\/span><\/p><p>\u00a0<\/p><h3 aria-level=\"3\"><strong>\u00bfQu\u00e9 es el Formulario 1099 DA?\u00a0<\/strong><\/h3><p><span data-contrast=\"auto\">Es el formulario usado para reportar\u00a0proceeds\u00a0de ciertas transacciones con activos digitales realizadas por\u00a0brokers.\u00a0<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3269a27 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"3269a27\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6ce3635 e-flex e-con-boxed e-con e-parent\" data-id=\"6ce3635\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ca9b017 elementor-widget elementor-widget-text-editor\" data-id=\"ca9b017\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h4 aria-level=\"2\"><em><span style=\"color: #333333;\"><strong>Disclaimer\u00a0<\/strong><\/span><\/em><\/h4><p><em>Este art\u00edculo ofrece informaci\u00f3n general sobre el Formulario 1099, contratistas, vendors, activos digitales y compliance empresarial. No constituye asesor\u00eda legal, fiscal, contable o financiera, ni crea una relaci\u00f3n abogado-cliente. Las reglas del IRS, formularios, plazos y criterios de reporte pueden cambiar. Cada empresa debe revisar su situaci\u00f3n con profesionales calificados antes de tomar decisiones.<\/em><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-cf43a5d elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"cf43a5d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4aa70fd e-flex e-con-boxed e-con e-parent\" data-id=\"4aa70fd\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7826ea0 elementor-widget elementor-widget-text-editor\" data-id=\"7826ea0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2 aria-level=\"2\"><strong>Sigue aprendiendo sobre compliance para tu empresa<\/strong><\/h2><p>\u00a0<\/p><p><span data-contrast=\"auto\">Para seguir aprendiendo sobre cumplimiento empresarial en Estados Unidos, revisa los recursos de\u00a0Loigica\u00a0sobre estructura LLC,\u00a0corporate\u00a0compliance, contratos con\u00a0contractors, documentaci\u00f3n fiscal y prevenci\u00f3n de riesgos.<\/span><span data-ccp-props=\"{&quot;335551550&quot;:0,&quot;335551620&quot;:0}\">\u00a0<\/span><\/p><p>\u00a0<\/p><p><span style=\"color: #0a1e36;\"><a style=\"color: #0a1e36;\" href=\"https:\/\/loigica.com\/es\/legal-corporativo\/estructura-corporativa\/revision-estructura-corporativa\/\" target=\"_blank\" rel=\"noopener\">Revisa la estrategia de\u00a0compliance\u00a0de tu empresa con\u00a0Loigica\u00a0<\/a><\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5832012 elementor-widget elementor-widget-image\" data-id=\"5832012\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/loigica.com\/es\/legal-corporativo\/estructura-corporativa\/revision-estructura-corporativa\/\" target=\"_blank\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"296\" src=\"https:\/\/loigica.com\/es\/wp-content\/uploads\/111-1024x379.webp\" class=\"attachment-large size-large wp-image-24175\" alt=\"qu\u00e9 es el formulario 1099 loigica\" srcset=\"https:\/\/loigica.com\/es\/wp-content\/uploads\/111-1024x379.webp 1024w, https:\/\/loigica.com\/es\/wp-content\/uploads\/111-300x111.webp 300w, https:\/\/loigica.com\/es\/wp-content\/uploads\/111-768x284.webp 768w, https:\/\/loigica.com\/es\/wp-content\/uploads\/111.webp 1080w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-efa5678 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"efa5678\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7cf7eca e-flex e-con-boxed e-con e-parent\" data-id=\"7cf7eca\" data-element_type=\"container\" data-e-type=\"container\" id=\"form\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-cead9aa elementor-widget elementor-widget-text-editor\" data-id=\"cead9aa\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2 style=\"text-align: center;\" data-start=\"12537\" data-end=\"12566\"><span style=\"color: #0a1e36;\"><strong>Revisi\u00f3n de cumplimiento del formulario 1099<\/strong><\/span><\/h2><div class=\"text-base my-auto mx-auto [--thread-content-margin:var(--thread-content-margin-xs,calc(var(--spacing)*4))] @w-sm\/main:[--thread-content-margin:var(--thread-content-margin-sm,calc(var(--spacing)*6))] @w-lg\/main:[--thread-content-margin:var(--thread-content-margin-lg,calc(var(--spacing)*16))] px-(--thread-content-margin)\"><div class=\"[--thread-content-max-width:40rem] @w-lg\/main:[--thread-content-max-width:48rem] mx-auto max-w-(--thread-content-max-width) flex-1 group\/turn-messages focus-visible:outline-hidden relative flex w-full min-w-0 flex-col agent-turn\"><div class=\"flex max-w-full flex-col gap-4 grow\"><div class=\"min-h-8 text-message relative flex w-full flex-col items-end gap-2 text-start break-words whitespace-normal outline-none keyboard-focused:focus-ring [.text-message+&amp;]:mt-1\" dir=\"auto\" data-message-author-role=\"assistant\" data-message-id=\"ca8a3411-6c0b-40eb-84d4-00df85bad8d3\" data-message-model-slug=\"gpt-5-5-thinking\"><div class=\"flex w-full flex-col gap-1 empty:hidden\"><div class=\"markdown prose dark:prose-invert wrap-break-word w-full dark markdown-new-styling\"><p style=\"text-align: center;\" data-start=\"12599\" data-end=\"12815\"><span style=\"color: #0a1e36;\">\u00bfTu empresa est\u00e1 lista para la temporada de reportes 1099? 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